Commercial Finance Manager

3 weeks ago


Leicester, United Kingdom RECfinancial Full time

RECfinancial are supporting one of the UK's biggest retailers with their search for a Commercial Finance Manager to join them on a 3 month contract basis.

The role will be based at the firms head office based out the edge of Leicester. The site is commutable distance from all areas of Leicester / Leicestershire, Nottingham, Derby, Northampton and Coventry / Warwickshire.

Reporting directly to the CFO responsibilities will include;
- Manage a Commercial Finance Analyst and ensure they have opportunities to add value, grow
- and develop
- Support strategic decision-making by providing high quality, accurate and timely business
- information. Be able to understand, think through, and communicate the implications of
- decisions on financial metrics, including the P&L and cash flow
- Analyse and interpret large volumes of financial and operational data and draw conclusions. Use
- findings to provide an appropriate level of objective challenge to stakeholders, including the
- identification of risks and opportunities
- Own the forecast and budget process with support from the Financial Controller to ensure
- commercial risks and opportunities are highlighted and delivered / mitigated
- Support the Retail Team in driving Sales, Margin and Profitability through financial analysis and
- constructive challenge
- Support the buying team to understand financial performance and opportunities
- Develop and deliver accurate store profitability..
- Take ownership to create and manage internal information for benchmarking analysis.
- Take the lead role in the development of key investment and capital decisions including tracking
- return on investment
- Support the month end process through delivery of insight and analytics as well as owning any
- parts of the month end that relate to commercial areas e.g. rebates

The contract has a salary range of £50,000 to £60,000 plus a completion bonus



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